4.7 Delete Adjustment

Reference: Manage Adjustment and Adjustment Approval Process Model - Page 2 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: CC&B deletes the adjustment once the approval has been rejected. Financial Transactions generated by the adjustment are deleted as well.

Entities to Configure

•	Adjustment Type

Available Algorithms

•	C1-DEL-ADJ - This algorithm deletes the adjustment if it is rejected by the approver.